Total revenue
7.16 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.77 Mn.
14 contracts
Won without competition
17.3%
6 of 8 lots
National rate: 34.3%
Ranked 8,006 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.7%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 2,825 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 874,555 | — | 4,188,340 | 5,062,895 | 70.7% | 0.4% | 10 | 2020–2026 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 8,674 | — | 512,286 | 520,960 | 7.3% | 0.6% | 5 | 2018–2020 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 337,283 | — | — | 337,283 | 4.7% | 0.0% | 6 | 2024 |
| COMUNA CORNETU CUI: 4364470 | 210,095 | — | — | 210,095 | 2.9% | 0.3% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | 179,889 | — | — | 179,889 | 2.5% | 0.1% | 1 | 2018 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 109,036 | — | — | 109,036 | 1.5% | 0.0% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA VAMA CUI: 17363450 | 108,022 | — | — | 108,022 | 1.5% | 5.0% | 1 | 2022 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 106,930 | — | — | 106,930 | 1.5% | 0.1% | 2 | 2021–2022 |
| ORASUL ZIMNICEA CUI: 4652732 | 105,833 | — | — | 105,833 | 1.5% | 0.1% | 1 | 2024 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 89,921 | — | — | 89,921 | 1.3% | 1.7% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 72,426 | 72,426 | 1.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 65,735 | — | — | 65,735 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA RADESTI CUI: 4562281 | 59,453 | — | — | 59,453 | 0.8% | 0.3% | 1 | 2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 50,420 | — | — | 50,420 | 0.7% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | 48,579 | — | — | 48,579 | 0.7% | 1.6% | 1 | 2018 |
| ORAS NEGRESTI CUI: 13407333 | 33,216 | — | — | 33,216 | 0.5% | 0.1% | 1 | 2023 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39228272 | COMUNA CORNETU CUI: 4364470 | 43325000-7 | 07.11.2025 | 210,095 |
| Contract object: furnizare si montaj echipamente de joaca si mobilier urban | ||||
| DA38241593 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45112723-9 | 03.06.2025 | 874,555 |
| Contract object: lucrari de reamenajare loc de joaca campul tineretului | ||||
| DA36722008 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 37535220-5 | 17.10.2024 | 89,921 |
| Contract object: achizitia de furnizare si montaj,,perete de catarare | ||||
| DA36663570 | ORASUL ZIMNICEA CUI: 4652732 | 34928400-2 | 08.10.2024 | 105,833 |
| Contract object: mobilier urman-proiect pndl-scoala nr.2 | ||||
| DA36309564 | COMUNA RADESTI CUI: 4562281 | 43325000-7 | 20.08.2024 | 59,453 |
| Contract object: furnizare echipamente de joaca | ||||
| DA36093939 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 43325000-7 | 09.07.2024 | 45,952 |
| Contract object: furnizare si montaj set echipamente interactive si muzicale | ||||
| DA36093964 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 43325000-7 | 09.07.2024 | 88,660 |
| Contract object: furnizare si montaj set ,,2 bucati ansamblu de joaca si 3 bucati masa circulara cu bancute | ||||
| DA36083525 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 37461500-2 | 05.07.2024 | 18,377 |
| Contract object: furnizare si montaj ,,masa ping-pong | ||||
| DA36083569 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39292100-6 | 05.07.2024 | 3,744 |
| Contract object: furnizare si montaj ,,tabla de desen | ||||
| DA36083861 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 37410000-5 | 05.07.2024 | 141,352 |
| Contract object: echipamente pentru sport in aer liber | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167199 | MUNICIPIUL BAIA MARE CUI: 3627692 | 37535200-9 | 19.08.2026 | 239,941 |
| Contract object: echipamente pentru locuri de joaca in municipiul baia mare | ||||
| CAN1027806 | MUNICIPIUL BAIA MARE CUI: 3627692 | 37535200-9 | 03.01.2025 | 8,467,359 |
| Contract object: achizitie echipamente pentru locuri de joaca, echipamente de sport, intretinere fizica, recreere si mobilier urban in municipiul baia mare | ||||
| CAN1047277 | MUNICIPIUL BAIA MARE CUI: 3627692 | 34928400-2 | 22.11.2024 | 3,635,348 |
| Contract object: achizitie echipamente de sport, intretinere fizica, recreere, mobilier urban si echipamente pentru copii cu dizabilitati | ||||
| SCNA1022860 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 37535200-9 | 09.09.2019 | 58,796 |
| Contract object: furnizare si montare echipamente individuale (leagane, balansoare, etc.) pentru dotarea spatiilor de joaca. | ||||
| SCNA1019814 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 37535200-9 | 17.07.2019 | 293,496 |
| Contract object: livrare si montare echipamente de joaca (ansambluri si individuale) - 2 loturi. | ||||
| CAN1018300 | MUNICIPIUL TARGU MURES CUI: 4322823 | 37535200-9 | 05.07.2019 | 759,974 |
| Contract object: achizitionare obiecte de joaca - 3 loturi | ||||
| SCNA1004790 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 37535200-9 | 19.09.2018 | 83,325 |
| Contract object: furnizare si montare echipamente individuale (leagane, balansoare, etc.) pentru dotarea spatiilor de joaca. | ||||
| SCNA1003398 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 37535200-9 | 28.08.2018 | 76,669 |
| Contract object: furnizare si montare echipamente pentru dotarea spatiilor de joaca. | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/32488938/api/v1/suppliers/32488938/revenue/api/v1/suppliers/32488938/scores/api/v1/suppliers/32488938/benchmarks/api/v1/red-flags/by-supplier/32488938/api/v1/suppliers/32488938/years/api/v1/suppliers/32488938/cpv/api/v1/suppliers/32488938/clients/api/v1/suppliers/32488938/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders